Tax Account 017-551-06
Owners
CARUSO, PHILIP A TRS ET AL
218 HATHAWAY CT
SACRAMENTO, CA 95864-0000
CARUSO, KAITKANOK TRS
CARUSO, MARK A TRS
CARUSO, MARY C TRS
DRENNAN, REGINA MARIE CRUSO TRS
CARUSO, JOHN A
CARUSO, PAUL A
CARRERO, CHRISTINA M
WENINGER, MARY E
Account Summary
| Account ID | 017-551-06 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 E ERMINE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.66 |
| Total | $129.66 |
| Paid | $129.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $120.21 | $0.00 | $120.21 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $97.85 | $0.00 | $97.85 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $69.78 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314 | $-129.66 | $0.00 |
| 07/16/2024 | BILL | CARUSO, MARK A TRS ET AL | $129.66 | $129.66 |
| 09/07/2023 | PAYMENT | CAL NEVA CAPITAL INVESTMENTS CHECK 2309 | $-120.21 | $0.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME | $-1.21 | $120.21 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
| 07/17/2023 | BILL | CARUSO, MARK A TRS ET AL | $120.21 | $120.21 |
| 08/24/2022 | PAYMENT | CAL NEVA CAPITAL INVESMENTS CHECK 2284 | $-97.85 | $0.00 |
| 07/15/2022 | BILL | CARUSO, MARK A ET AL | $97.85 | $97.85 |
| 09/03/2021 | PAYMENT | CARUSO, ANTHONY & DIANA CHECK 4048 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | CARUSO, ANTHONY & DIANA | $90.74 | $90.74 |
| 08/07/2020 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14427 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | JACKSON, ROBERT A TRS ET AL | $83.31 | $83.31 |
| 07/23/2019 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14250 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $78.17 | $78.17 |
| 08/01/2018 | PAYMENT | GUARD LTD CHECK NUM: 10453 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | JACKSON, ROBERT A ET AL TRS | $74.49 | $74.49 |
| 07/31/2017 | PAYMENT | GUARD LTD CHECK NUM: 10413 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | JACKSON, ROBERT A ET AL TRS | $71.52 | $71.52 |
| 08/02/2016 | PAYMENT | GUARD, LTD CHECK NUM: 10377 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | JACKSON, ROBERT A ET AL TRS | $69.78 | $69.78 |
| 07/27/2015 | PAYMENT | GUARD LT CHECK NUM: 10331 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | JACKSON, ROBERT A ET AL TRS | $69.48 | $69.48 |
| 07/28/2014 | PAYMENT | GUARD, LTD CHECK NUM: 10260 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | JACKSON, ROBERT A ET AL TRS | $69.31 | $69.31 |
| 07/31/2013 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 13216 | $-34.65 | $0.00 |
| 07/31/2013 | PAYMENT | WEDOW, FRED & VICTORIA CHECK NUM: 22037 | $-34.66 | $34.65 |
| 07/08/2013 | BILL | JACKSON, ROBERT A ET AL TRS | $69.31 | $69.31 |
| 08/02/2012 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK NUM: 13034 | $-60.12 | $0.00 |
| 08/02/2012 | PAYMENT | WEDOW, FRED J OR VICTORIA A CHECK NUM: 22005 | $-60.12 | $60.12 |
| 07/10/2012 | BILL | JACKSON, ROBERT A ET AL TRS | $120.24 | $120.24 |
| 07/29/2011 | PAYMENT | FRED WEDOW CHECK NUM: 21939 | $-59.69 | $0.00 |
| 07/29/2011 | PAYMENT | VICTORIA JACKSON CHECK NUM: 12851 | $-59.68 | $59.69 |
| 07/08/2011 | BILL | JACKSON, ROBERT A ET AL TRS | $119.37 | $119.37 |
| 08/13/2010 | PAYMENT | WEDOW, FRED & VICTORIA CHECK BANK: 94-7074 NUM: 21846 | $-55.26 | $0.00 |
| 08/13/2010 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12633 | $-55.26 | $55.26 |
| 08/04/2010 | ADJUST | REMOVE-RTND CK TO OWNER BANK: 94-7074 NUM: 12626 | $55.26 | $110.52 |
| 08/04/2010 | VOID | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12626 | $-55.26 | $55.26 |
| 07/08/2010 | BILL | JACKSON, ROBERT A ET AL TRS | $110.52 | $110.52 |
| 09/21/2009 | PAYMENT | JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12415 | $-51.80 | $0.00 |
| 09/21/2009 | PAYMENT | WEDOW, VICTORIA CHECK BANK: 94-7074 NUM: 21774 | $-51.81 | $51.80 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.10 | $103.61 |
| 07/06/2009 | BILL | JACKSON, ROBERT A ET AL TRS | $102.51 | $102.51 |
| 08/18/2008 | PAYMENT | JACKSON, VICTORIA CHECK BANK: 94-7074 NUM: 12165 | $-33.33 | $0.00 |
| 08/18/2008 | PAYMENT | WEDOW, VICTORIA CHECK BANK: 94-204 NUM: 21732 | $-61.58 | $33.33 |
| 07/15/2008 | BILL | JACKSON, ROBERT A ET AL TRS | $94.91 | $94.91 |
| 08/03/2007 | PAYMENT | WEDOW, FRED J & VICTORIA CHECK BANK: 94-204 NUM: 21706 | $-43.95 | $0.00 |
| 08/03/2007 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11944 | $-43.94 | $43.95 |
| 07/12/2007 | BILL | JACKSON, ROBERT A ET AL TRS | $87.89 | $87.89 |
| 08/16/2006 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 11725 | $-40.69 | $0.00 |
| 08/16/2006 | PAYMENT | WEDOW, FRED & VICTORIA CHECK BANK: 94-204 NUM: 21664 | $-40.70 | $40.69 |
| 07/12/2006 | BILL | JACKSON, ROBERT A ET AL TRS | $81.39 | $81.39 |
| 08/10/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 99983 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | JACKSON, ROBERT A ET AL TRS | $75.35 | $75.35 |
| 08/09/2004 | PAYMENT | RESCHKE, RICHARD T CHECK BANK: 16-24 NUM: 2111 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | RESCHKE, RICHARD T | $69.77 | $69.77 |
| 07/30/2003 | PAYMENT | RESCHKE, RICHARD T CHECK BANK: 16-24 NUM: 1827 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | RESCHKE, RICHARD T | $69.05 | $69.05 |
| 08/13/2002 | PAYMENT | RESCHKE, RICHARD T CHECK BANK: 16-24 NUM: 1539 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | RESCHKE, RICHARD T | $66.82 | $66.82 |
| 08/09/2001 | PAYMENT | RESCHKE, RICHARD T CHECK BANK: 16-24 NUM: 1225 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | RESCHKE, RICHARD T | $65.70 | $65.70 |
| 08/18/2000 | PAYMENT | RESCHKE, RICHARD T CHECK BANK: 16-24 NUM: 908 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | RESCHKE, RICHARD T | $64.37 | $64.37 |
| 08/17/1999 | PAYMENT | RESCHKE, RICHARD T CHECK BANK: 91-119 NUM: 573 | $-67.97 | $0.00 |
| 07/17/1999 | BILL | RESCHKE, RICHARD T | $67.97 | $67.97 |
| 08/10/1998 | PAYMENT | RESCHKE, RICHARD T CHECK | $-69.19 | $0.00 |
| 07/13/1998 | BILL | RESCHKE, RICHARD T | $69.19 | $69.19 |
| 08/04/1997 | PAYMENT | RESCHKE, RICHARD T CHECK | $-68.72 | $0.00 |
| 07/14/1997 | BILL | RESCHKE, RICHARD T | $68.72 | $68.72 |
| 08/15/1996 | PAYMENT | RESCHKE, RICHARD T | $-68.35 | $0.00 |
| 07/18/1996 | BILL | RESCHKE, RICHARD T | $68.35 | $68.35 |